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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fisher Sci Csa  Purchase Fisher Sci Csa P Aug-31-2012 $4,401.02
Tactical Medical  Purchase Tactical Medical Sep-28-2012 $2,453.25
Officemax Ct  Purchase Officemax Ct Jan-31-2013 $1,996.00
LIFE SAFETY CORPORATION
[P.O. # 1200859]
SCBA Dec-20-2012 $1,032.90
CHEM GUYS INC, THE
[P.O. # 1301716]
gloves Apr-30-2013 $720.00
CHEM GUYS INC, THE
[P.O. # 1301716]
gloves Feb-19-2013 $640.00
CHEM GUYS INC, THE
[P.O. # 1204200]
gloves Aug-27-2012 $480.00
LIFE SAFETY CORPORATION
[P.O. # 1200859]
SCBA Oct-24-2012 $469.40
MTS SAFETY PRODUCTS INC
[P.O. # 1208303]
Purell Sep-04-2012 $425.55
MTS SAFETY PRODUCTS INC
[P.O. # 1202008]
Emergency Kit Aug-22-2012 $388.52
LIFE SAFETY CORPORATION
[P.O. # 1200859]
SCBA Oct-24-2012 $281.60
Officemax Ct  Purchase Officemax Ct Jan-31-2013 $180.00
Officemax Ct  Purchase Officemax Ct Jan-31-2013 $180.00
CHEM GUYS INC, THE
[P.O. # 1204200]
gloves Dec-19-2012 $160.00
Officemax Ct  Purchase Officemax Ct Jan-31-2013 $156.00
Ex *native 1072897  Purchase Ex *native 10728 Sep-28-2012 $104.43
Chinook Medical Gear Inc  Purchase Chinook Medical Sep-28-2012 $82.60
MTS SAFETY PRODUCTS INC
[P.O. # 1208303]
Purell Aug-27-2012 $77.66
Total (of all records): $ 14,228.93